Civic Intelligence

Wespac Foundation Inc.

990 • Fiscal year 2023 • EIN 13-3109400

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 21, 2024

Organization ProfileN/A
77 Tarrytown Rd Suite 2WWhite Plains, NY 10607

(914) 449-6514

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,665,048

Flat from 2023

Net Assets

Flat

$1,662,089

Flat from 2023

Liabilities

Flat

$2,959

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,379,650

Flat from 2023

Expenses

Flat

$1,783,917

Flat from 2023

Net Income

Flat

$595,733

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $47,020Liabilities 2010: $1,324Net Assets 2010: $45,6962010Assets 2011: $54,041Liabilities 2011: $1,131Net Assets 2011: $52,9102011Assets 2012: $100,481Liabilities 2012: $1,131Net Assets 2012: $99,3502012Assets 2013: $105,411Liabilities 2013: $1,527Net Assets 2013: $103,8842013Assets 2014: $401,982Liabilities 2014: $1,299Net Assets 2014: $400,6832014Assets 2015: $691,850Liabilities 2015: $812Net Assets 2015: $691,0382015Assets 2016: $634,240Liabilities 2016: -$280Net Assets 2016: $634,5202016Assets 2017: $581,711Liabilities 2017: $1,771Net Assets 2017: $579,9402017Assets 2018: $657,043Liabilities 2018: $2,179Net Assets 2018: $654,8642018Assets 2019: $651,098Liabilities 2019: $406Net Assets 2019: $650,6922019Assets 2020: $742,908Liabilities 2020: $776Net Assets 2020: $742,1322020Assets 2021: $1,056,610Liabilities 2021: $387Net Assets 2021: $1,056,2232021Assets 2022: $1,067,676Liabilities 2022: $2,868Net Assets 2022: $1,064,8082022Assets 2023: $1,665,048Liabilities 2023: $2,959Net Assets 2023: $1,662,0892023Assets 2023: $1,665,048Liabilities 2023: $2,959Net Assets 2023: $1,662,0892023Assets 2024: $2,042,691Liabilities 2024: $1,114,169Net Assets 2024: $928,5222024

Highlighted filing

2023

Assets$1,665,048
Liabilities$2,959
Net Assets$1,662,089
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $115,5172010Revenue 2011: $136,894Expenses 2011: $129,364Net Income 2011: $7,5302011Expenses 2012: $180,1412012Revenue 2013: $311,213Expenses 2013: $306,679Net Income 2013: $4,5342013Revenue 2014: $677,548Expenses 2014: $380,749Net Income 2014: $296,7992014Revenue 2015: $1,126,472Expenses 2015: $836,117Net Income 2015: $290,3552015Revenue 2016: $548,102Expenses 2016: $604,620Net Income 2016: -$56,5182016Revenue 2017: $360,122Expenses 2017: $414,702Net Income 2017: -$54,5802017Revenue 2018: $423,299Expenses 2018: $349,974Net Income 2018: $73,3252018Revenue 2019: $417,953Expenses 2019: $423,897Net Income 2019: -$5,9442019Revenue 2020: $411,082Expenses 2020: $319,642Net Income 2020: $91,4402020Revenue 2021: $635,678Expenses 2021: $321,589Net Income 2021: $314,0892021Revenue 2022: $1,071,720Expenses 2022: $1,063,135Net Income 2022: $8,5852022Revenue 2023: $2,379,650Expenses 2023: $1,783,917Net Income 2023: $595,7332023Revenue 2023: $2,379,650Expenses 2023: $1,783,917Net Income 2023: $595,7332023Revenue 2024: $3,988,831Expenses 2024: $3,709,621Net Income 2024: $279,2102024

Highlighted filing

2023

Revenue$2,379,650
Expenses$1,783,917
Net Income$595,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,379,650
Mission and Program Overview

Mission

Current affairs education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,854$1,317,819▲ $593,965
Investments Other Securities$343,522$346,929▲ $3,407
Accounts Receivable$300$300→ $0
Total Assets$1,067,676$1,665,048▲ $597,372
Liabilities
Other Liabilities$2,868$2,959▲ $91
Total Liabilities$2,868$2,959▲ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,808$1,662,089▲ $597,281
Total Net Assets Fund Balance$1,064,808$1,662,089▲ $597,281
Total Liabilities and Net Assets / Fund Balance$1,067,676$1,665,048▲ $597,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$346,929--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard HorowitzPresident
Delia MarxBoard Member
Ema FroningBoard Member
Gayle DunkelbergerBoard Member
Jeanne ShawBoard Member
Latifa WilliamsBoard Member
Andom GhebreghiorgisSecretary
Marina GuvencTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,964
Program Service Revenue
$18,051
Investment Income
$30,970
Other Revenue
$424,665
All Other Contributions
$1,905,964
Change in Net Assets
$595,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,650
Total Revenue per Audited Statements
$2,379,650
Total Revenue per Form 990
$2,379,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,455
Salaries, Compensation, and Employee Benefits$90,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,099,371$366,457-$1,465,828
Conferences and Meetings$90,360--$90,360
Other Salaries and Wages$64,540$21,513-$86,053
All Other Expenses$42,955$17,150-$60,105
Other Expenses$17,676$3,513-$21,189
Fees for Services Accounting-$6,081-$6,081
Payroll Taxes$3,307$1,102-$4,409
Total Functional Expenses$1,362,449$421,468$0$1,783,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,919
Total Expenses per Audited Statements$1,783,919
Total Expenses per Form 990$1,783,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Payroll$2,312
Payroll Tax Payable$647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members have the right to elect or appoint additional members of the governing body”

Governing body decisions Part VI line 7B

“Members have the right to approve governing body decisions”

Form 990 governing body review Part VI line 11

“Governing body review-done”

Governing documents etc available to public Part VI line 19

“Governing documents available to public”

Filing and Contact Details

Filer

Filer Name
Wespac Foundation Inc
EIN
13-3109400
Address
77 TARRYTOWN RD SUITE 2W, White Plains, NY 10607

Signing Officer

Name
Howard Horowitz
Title
President
Phone
9144496514
Signed
2024-01-21
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Bala Krishnamurti Inc
Address
7 Nedley Lane, Greenwich, CT 06831
Preparer
Bala Krishnamurti CPA
Phone
4135223366
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Pt iii, line 2 - nopt v, line 3b - nopt vi, line 3b - nopt xii, line 1 accrualpt xii, line 2c - nopt vi, line 7b - yespt vi, line 4 - nopt xii, line 3b - nopt vi, line 11b - audited by hudson valley cpas”

List of other expenses Part IX line 24E

“Pt vi, line 11b - audited by hudson valley cpas”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146817
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PAYROLL
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS- AXIOM CAPITAL
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0346929
IRS990ScheduleD/TotalExpensesPerForm990Amt01783919
IRS990ScheduleD/TotalLiabilityAmt02959
IRS990ScheduleD/TotalRevenuePerForm990Amt02379650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT ADDITIONAL MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE RIGHT TO APPROVE GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEW-DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT III, LINE 2 - NOPT V, LINE 3B - NOPT VI, LINE 3B - NOPT XII, LINE 1 ACCRUALPT XII, LINE 2C - NOPT VI, LINE 7B - YESPT VI, LINE 4 - NOPT XII, LINE 3B - NOPT VI, LINE 11B - AUDITED BY HUDSON VALLEY CPAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI, LINE 11B - AUDITED BY HUDSON VALLEY CPAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01665048
IRS990/TotalAssetsGrp/BOYAmt01067676
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IRS990/TotalContributionsAmt01905964
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01783917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02868
IRS990/TotalLiabilitiesEOYAmt02959
IRS990/TotalLiabilitiesGrp/BOYAmt02868
IRS990/TotalLiabilitiesGrp/EOYAmt02959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01362449
IRS990/TotalProgramServiceRevenueAmt018051
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02379650
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665048
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144496514
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESPAC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WESP
ReturnHeader/Filer/EIN0133109400
ReturnHeader/Filer/USAddress/AddressLine1Txt077 TARRYTOWN RD SUITE 2W
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472722445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bala Krishnamurti Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Nedley Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006831
ReturnHeader/PreparerPersonGrp/PhoneNum04135223366
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bala Krishnamurti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-24T16:29:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOROWITZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,048
Liabilities
$2,959
Net assets
$1,662,089
Revenue
$2,379,650
Expenses
$1,783,917
Net income
$595,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.11$0.93$3.99$3.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$2.38$1.78$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$2.38$1.78$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$1.07$1.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.64$0.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.41$0.32$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.42$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$0.42$0.35$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.36$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.55$0.60$0.06
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.13$0.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.68$0.38$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12